Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/12 | 1,813 | 06/02/2020 | OWN/2019-20/P/41 | 53,849 | |||||||||
06/02/2020 | OWN/2019-20/R/13 | 2,685 | 06/02/2020 | OWN/2019-20/P/42 | 22,422 | |||||||||
06/02/2020 | OWN/2019-20/R/14 | 1,026 | 06/02/2020 | OWN/2019-20/P/43 | 21,841 | |||||||||
06/02/2020 | OWN/2019-20/R/15 | 6,823 | 06/02/2020 | OWN/2019-20/P/44 | 27,000 | |||||||||
06/02/2020 | OWN/2019-20/R/16 | 1,548 | 19/02/2020 | OWN/2019-20/P/45 | 9,000 | |||||||||
11/02/2020 | OWN/2019-20/R/17 | 1,813 | 19/02/2020 | OWN/2019-20/P/46 | 6,000 | |||||||||
11/02/2020 | OWN/2019-20/R/18 | 513 | 19/02/2020 | OWN/2019-20/P/47 | 2,000 | |||||||||
21/02/2020 | OWN/2019-20/R/19 | 15,000 | 24/02/2020 | OWN/2019-20/P/48 | 4,900 | |||||||||
24/02/2020 | OWN/2019-20/P/49 | 5,200 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 4,900 | ||||||||||||
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